FRN:	2062699
Billed Entity Name:	CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033540
Service Provider Name:	Alcatel-Lucent USA, Inc
470 Application:	324510000806905
471 Application:	763383
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/16/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	075
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $515,433 OTC to $192,057.49 OTC to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $192,057.49 OTC to $189,714.23 OTC to remove: the ineligible product(s)/service(s) Wireless Intrustion Protection Module for $2,343.25 OTC. <><><><><> MR4: The FRN was modified from $189,714.24 OTC to $177,163.31 OTC to agree with the applicant documentation with removing maintenance of $12,550.93 OTC. <><><><><> MR5: The FRN was modified from $0.00/month to $1,045.91/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$151,771.38
Total Authorized Disbursement:	$151,771.38
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141324

County District #:

101906

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,045.91
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$12,550.92
Total One Time Eligible Cost	$515,433.00	$177,163.31
Total One Time Ineligible Cost	$0.00	$14,894.18
Total One Time Cost	$515,433.00	$192,057.49
Total Cost
Discount	80	80
Funding Requested Amount	$412,346.40	$151,771.38